What is in Kelvin's Head?

  • Annual Accounts

    The annual accounts are being considered by Synod Members. David Palmer proposes the accounts. There will be a lot more later on Pensions.

    The St Serf’s trust is to be wound up and its finances dispersed to several charities which help older people.

    Finances – David Palmer notes that income has been slightly higher than expected. Expenditure is £117K below budget. There is a surplus that is higher than expected – over £200K.

    Expenditure by boards was underspent due to grants not being spent and boards reigning in their expenditure.

    Lower than expected take up of ministry funds and some surplus because some curacies have ended sooner than expected.

    Accounts are reasonably healthy but still needs careful management. Standing Committee will be focusing on Whole Church Mission and Ministry Policy.

    Budgets – Boards and Committees have considered their budgets and made submissions to Standing Committee. Boards have been asked to critically review budget proposals. Legacies are capitalized and not used to fund current operating funds. General Synod is heavily dependent on investment income. Falls in stock market have been significant. £200 K a year lost. Note also the increase in pension contributions needed.

    Small surplus budgeted for in coming year.

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2 responses to “Sermon on 10 August 2003”

  1. Avatar
    Anonymous

    Re: Sermon on 10 August 2003
    Hi Kelvin – like the blog. Are you going to be posting all your sermons to the blog or just selected o­nes? Lots of people post them in advance – there are a couple of sites that i read every week before writing my sermon, but I have not heard of anyone else posting them for comments after they have been preached. I'm surprised that members of your congregation have not taken the chance to comment o­n this o­ne of yours – it is worthy of comment! Did anyone object to it?

    SIMON

    Reply
  2. Avatar
    Anonymous

    Re: Sermon on 10 August 2003
    Simon – thanks for the comment – the first o­ne o­ne to be made. You should try this blogging yourself, you would like it. You always used to keep a journal, I seem to remember. I think that I will probably be posting most sermons. There are just a few occasions in the year when I do something else rather than preach in a straightforward way (eg singing and then commenting o­n the song).  It will be interesting to see whether people do take advantage of the chance to comment. No-one objected to it o­n Sunday, and quite a few made encouraging comments. It feels good to be in a church where I can preach that kind of sermon. I could not do so everywhere, as you yourself know well!

    Reply

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